 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,201,000 |
$16,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,073,000 |
$1,667 |
10% |
|
|
Local: |
$15,185,000 |
$6,213 |
37% |
|
|
State: |
$21,943,000 |
$8,978 |
53% |
|
|
|
Total Expenditures: |
$39,278,000 |
$16,071 |
|
|
|
|
Total Current Expenditures: |
$37,673,000 |
$15,414 |
|
|
|
Instructional Expenditures: |
$23,365,000 |
$9,560 |
62% |
|
|
|
Student and Staff Support: |
$4,119,000 |
$1,685 |
11% |
|
|
Administration: |
$3,115,000 |
$1,275 |
8% |
|
|
Operations, Food Service, other: |
$7,074,000 |
$2,894 |
19% |
|
|
|
Total Capital Outlay: |
$451,000 |
$185 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$408,000 |
$167 |
|
|
|
Interest on Debt: |
$415,000 |
$170 |
|
|
|
